CIO - Tools

Governance Roadmap Workbook

Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.

Governance Automation Criteria Checklist

This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.

Governance Automation Worksheet

This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

Role Expectations Worksheet

This worksheet template is used to outline what the BRM practice will do and associate the expectations and tasks with the roles throughout your organization. Use this to...

Competency Development Plan

Use this tool to document development planning priorities, action plans, and progress to develop the priority competencies you have identified through your assessments or...

Career Aspiration Workbook

Use this template to explore career options, determine the direction you’d like to go in, and identify development.

IT Career Planning Self-Assessment

Use this tool to describe your current career situation and identify your future goals.

Career Vision Roadmap

Use this template to create a simple, visual roadmap of your desired career progression.

Core Competency Map – Senior Leader & Leader of Leaders

Use this map to align your behaviors with your organization’s leadership competencies.
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